Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_011223APB_FTO_371144
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNA MP-06-004-048-001/1124-A
(BHADORA) 		1706004048NRG24301120230231510 01/12/2023 Baijnath singh pal 1706004048WL020265 Baijnath singh pal 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 319250983 Baijnathsinghpal STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-048-001/124
(BHADORA) 		1706004048NRG24301120230231518 01/12/2023 Ramsingh kushwah 1706004048WL020265 Ramsingh kushwah 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 319250983 Ramsinghkushwah BANK OF BARODA(606985)
3 GUNA MP-06-004-048-001/1285
(BHADORA) 		1706004048NRG24301120230231531 01/12/2023 babli 1706004048WL020265 babli 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 319250983 babli INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUNA MP-06-004-048-001/1285
(BHADORA) 		1706004048NRG24301120230231530 01/12/2023 bhagwat singh 1706004048WL020265 bhagwat singh 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 319250983 bhagwatsingh CANARA BANK(508532)
5 GUNA MP-06-004-048-001/316
(BHADORA) 		1706004048NRG24301120230231550 01/12/2023 Radheshyam 1706004048WL020265 Radheshyam 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 319250983 Radheshyam BANK OF BARODA(606985)
SubTotal 6630 6630
6 GUNA MP-06-004-056-003/354
(PURAPOSAR) 		1706004056NRG24011220230232459 01/12/2023 Lalsingh Lodha 1706004056WL020325 Lalsingh Lodha 00048 BKID0008890 1326 1326 Processed 01/01/2024 319250983 LalsinghLodha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
7 GUNA MP-06-004-056-003/354
(PURAPOSAR) 		1706004056NRG24011220230232460 01/12/2023 Lalsingh Lodha 1706004056WL020325 Lalsingh Lodha 00048 BKID0008890 1326 1326 Processed 01/01/2024 319250983 LalsinghLodha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 GUNA MP-06-004-048-001/10
(BHADORA) 		1706004048NRG24301120230231496 01/12/2023 UMAKARALAL 1706004048WL020265 UMAKARALAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319250983 UMAKARALAL STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-048-001/121
(BHADORA) 		1706004048NRG24301120230231516 01/12/2023 JANAKI 1706004048WL020265 JANAKI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319250983 JANAKI ICICI BANK LTD(508534)
10 GUNA MP-06-004-048-001/124
(BHADORA) 		1706004048NRG24301120230231519 01/12/2023 RADHA 1706004048WL020265 RADHA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319250983 RADHA ICICI BANK LTD(508534)
11 GUNA MP-06-004-048-001/140
(BHADORA) 		1706004048NRG24301120230231536 01/12/2023 DURJAN 1706004048WL020265 DURJAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319250983 DURJAN STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-048-001/48
(BHADORA) 		1706004048NRG24301120230231565 01/12/2023 RAMAKRISHN 1706004048WL020265 RAMAKRISHN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319250983 RAMAKRISHN ICICI BANK LTD(508534)
13 GUNA MP-06-004-048-001/56
(BHADORA) 		1706004048NRG24301120230231572 01/12/2023 BHUJAVAL 1706004048WL020265 BHUJAVAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319250983 BHUJAVAL ICICI BANK LTD(508534)
14 GUNA MP-06-004-048-001/62
(BHADORA) 		1706004048NRG24301120230231574 01/12/2023 GOMATIVAI 1706004048WL020265 GOMATIVAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319250983 GOMATIVAI ICICI BANK LTD(508534)
15 GUNA MP-06-004-048-001/64
(BHADORA) 		1706004048NRG24301120230231576 01/12/2023 GUDDI 1706004048WL020265 GUDDI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319250983 GUDDI RATNAKAR BANK(607393)
SubTotal 10608 10608
16 GUNA MP-06-004-056-003/219
(PURAPOSAR) 		1706004056NRG24011220230232452 01/12/2023 NARAYAN LODHA 1706004056WL020325 NARAYAN LODHA 00177 IOBA0002956 1326 1326 Processed 02/01/2024 319250983 NARAYANLODHA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
17 GUNA MP-06-004-048-001/183
(BHADORA) 		1706004048NRG24301120230231542 01/12/2023 MOHAN 1706004048WL020265 MOHAN 00415 SBIN0003849 1326 1326 Processed 01/01/2024 319250983 MOHAN PUNJAB NATIONAL BANK(508568)
18 GUNA MP-06-004-048-001/67-A
(BHADORA) 		1706004048NRG24301120230231577 01/12/2023 Ram Swaroop Kushwah 1706004048WL020265 Ram Swaroop Kushwah 00415 SBIN0003849 1326 1326 Processed 01/01/2024 319250983 RamSwaroopKushwah STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-056-003/177-B
(PURAPOSAR) 		1706004056NRG24011220230232451 01/12/2023 basanti 1706004056WL020325 basanti 00415 SBIN0003849 1326 1326 Processed 01/01/2024 319250983 basanti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 GUNA MP-06-004-056-003/13-A
(PURAPOSAR) 		1706004056NRG24011220230232449 01/12/2023 Savitreebai 1706004056WL020325 Savitreebai 00415 SBIN0030081 1326 1326 Processed 01/01/2024 319250983 Savitreebai ICICI BANK LTD(508534)
21 GUNA MP-06-004-056-003/219
(PURAPOSAR) 		1706004056NRG24011220230232453 01/12/2023 KAVITA BAI 1706004056WL020325 KAVITA BAI 00415 SBIN0030081 1326 1326 Processed 01/01/2024 319250983 KAVITABAI STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-056-003/461-A
(PURAPOSAR) 		1706004056NRG24011220230232493 01/12/2023 Guddi Bai 1706004056WL020325 Guddi Bai 00415 SBIN0030081 1326 1326 Processed 01/01/2024 319250983 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
23 GUNA MP-06-004-056-003/461-A
(PURAPOSAR) 		1706004056NRG24011220230232494 01/12/2023 Guddi Bai 1706004056WL020325 Guddi Bai 00415 SBIN0030081 1326 1326 Processed 01/01/2024 319250983 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
24 GUNA MP-06-004-048-001/1076
(BHADORA) 		1706004048NRG24301120230231500 01/12/2023 Anita bai 1706004048WL020265 Anita bai 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Anitabai PUNJAB NATIONAL BANK(508568)
25 GUNA MP-06-004-048-001/1076
(BHADORA) 		1706004048NRG24301120230231499 01/12/2023 Janki lal 1706004048WL020265 Janki lal 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Jankilal MADHYANCHAL GRAMIN BANK(607232)
26 GUNA MP-06-004-048-001/1096
(BHADORA) 		1706004048NRG24301120230231501 01/12/2023 MAHENDRA KUSHWAH 1706004048WL020265 MAHENDRA KUSHWAH 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 MAHENDRAKUSHWAH STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-048-001/1096
(BHADORA) 		1706004048NRG24301120230231502 01/12/2023 SEEMA KUSHWAH 1706004048WL020265 SEEMA KUSHWAH 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 SEEMAKUSHWAH STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-048-001/1106
(BHADORA) 		1706004048NRG24301120230231503 01/12/2023 Abhinav prajapati 1706004048WL020265 Abhinav prajapati 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Abhinavprajapati STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-048-001/1111
(BHADORA) 		1706004048NRG24301120230231504 01/12/2023 Jitendra kushwah 1706004048WL020265 Jitendra kushwah 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Jitendrakushwah STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-048-001/1111
(BHADORA) 		1706004048NRG24301120230231505 01/12/2023 Rachna bai 1706004048WL020265 Rachna bai 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Rachnabai STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-048-001/1112-A
(BHADORA) 		1706004048NRG24301120230231506 01/12/2023 Jeevan lal 1706004048WL020265 Jeevan lal 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Jeevanlal STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-048-001/1112-A
(BHADORA) 		1706004048NRG24301120230231507 01/12/2023 Phol bai 1706004048WL020265 Phol bai 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Pholbai INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-048-001/1119
(BHADORA) 		1706004048NRG24301120230231508 01/12/2023 Veerendra 1706004048WL020265 Veerendra 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Veerendra STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-048-001/1120
(BHADORA) 		1706004048NRG24301120230231509 01/12/2023 Geeta baai 1706004048WL020265 Geeta baai 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Geetabaai STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-048-001/1132
(BHADORA) 		1706004048NRG24301120230231511 01/12/2023 Som singh 1706004048WL020265 Som singh 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Somsingh UNION BANK OF INDIA(508500)
36 GUNA MP-06-004-048-001/1134
(BHADORA) 		1706004048NRG24301120230231512 01/12/2023 Sunita bai 1706004048WL020265 Sunita bai 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Sunitabai STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-048-001/1136
(BHADORA) 		1706004048NRG24301120230231513 01/12/2023 Sonu 1706004048WL020265 Sonu 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Sonu FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-048-001/121
(BHADORA) 		1706004048NRG24301120230231515 01/12/2023 BABULAL KUSHWAH 1706004048WL020265 BABULAL KUSHWAH 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 BABULALKUSHWAH STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-048-001/121
(BHADORA) 		1706004048NRG24301120230231517 01/12/2023 RANDEER KUSHWAH 1706004048WL020265 RANDEER KUSHWAH 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 RANDEERKUSHWAH ICICI BANK LTD(508534)
40 GUNA MP-06-004-048-001/1250
(BHADORA) 		1706004048NRG24301120230231520 01/12/2023 Datar singh 1706004048WL020265 Datar singh 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Datarsingh STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-048-001/1252
(BHADORA) 		1706004048NRG24301120230231521 01/12/2023 Ramesh 1706004048WL020265 Ramesh 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Ramesh STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-048-001/1252-A
(BHADORA) 		1706004048NRG24301120230231522 01/12/2023 Naresh pal 1706004048WL020265 Naresh pal 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Nareshpal STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-048-001/1252-B
(BHADORA) 		1706004048NRG24301120230231523 01/12/2023 Deepak 1706004048WL020265 Deepak 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Deepak STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-048-001/1267
(BHADORA) 		1706004048NRG24301120230231526 01/12/2023 devendra 1706004048WL020265 devendra 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 devendra STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-048-001/1269-A
(BHADORA) 		1706004048NRG24301120230231527 01/12/2023 Omprakash 1706004048WL020265 Omprakash 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Omprakash STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-048-001/1270
(BHADORA) 		1706004048NRG24301120230231528 01/12/2023 Hiriya Bai 1706004048WL020265 Hiriya Bai 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 HiriyaBai STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-048-001/128
(BHADORA) 		1706004048NRG24301120230231529 01/12/2023 Akhe singh 1706004048WL020265 Akhe singh 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Akhesingh STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-048-001/1365
(BHADORA) 		1706004048NRG24301120230231535 01/12/2023 moti bai 1706004048WL020265 moti bai 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 motibai STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-048-001/1400
(BHADORA) 		1706004048NRG24301120230231537 01/12/2023 Sharda bai 1706004048WL020265 Sharda bai 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Shardabai STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-048-001/1410
(BHADORA) 		1706004048NRG24301120230231539 01/12/2023 Nanni 1706004048WL020265 Nanni 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Nanni STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-048-001/1410
(BHADORA) 		1706004048NRG24301120230231538 01/12/2023 veerendra 1706004048WL020265 veerendra 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 veerendra UNION BANK OF INDIA(508500)
52 GUNA MP-06-004-048-001/1421
(BHADORA) 		1706004048NRG24301120230231540 01/12/2023 Jagdish 1706004048WL020265 Jagdish 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Jagdish STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-048-001/144
(BHADORA) 		1706004048NRG24301120230231541 01/12/2023 pista bai 1706004048WL020265 pista bai 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 pistabai STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-048-001/183
(BHADORA) 		1706004048NRG24301120230231543 01/12/2023 Guddi bai 1706004048WL020265 Guddi bai 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Guddibai STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-048-001/199
(BHADORA) 		1706004048NRG24301120230231545 01/12/2023 Sudha bai 1706004048WL020265 Sudha bai 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Sudhabai STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-048-001/200
(BHADORA) 		1706004048NRG24301120230231547 01/12/2023 Ramdulari 1706004048WL020265 Ramdulari 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Ramdulari ICICI BANK LTD(508534)
57 GUNA MP-06-004-048-001/308
(BHADORA) 		1706004048NRG24301120230231548 01/12/2023 Rajesh Parihar 1706004048WL020265 Rajesh Parihar 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 RajeshParihar STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-048-001/316
(BHADORA) 		1706004048NRG24301120230231551 01/12/2023 Satyam kushwah 1706004048WL020265 Satyam kushwah 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Satyamkushwah STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-048-001/355
(BHADORA) 		1706004048NRG24301120230231552 01/12/2023 GANESHRAM 1706004048WL020265 GANESHRAM 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 GANESHRAM UNION BANK OF INDIA(508500)
60 GUNA MP-06-004-048-001/355
(BHADORA) 		1706004048NRG24301120230231553 01/12/2023 PISTA BAI 1706004048WL020265 PISTA BAI 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 PISTABAI STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-048-001/355
(BHADORA) 		1706004048NRG24301120230231554 01/12/2023 SONU KUSHWAH 1706004048WL020265 SONU KUSHWAH 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 SONUKUSHWAH STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-048-001/365
(BHADORA) 		1706004048NRG24301120230231555 01/12/2023 Mahesh kumar 1706004048WL020265 Mahesh kumar 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Maheshkumar STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-048-001/371
(BHADORA) 		1706004048NRG24301120230231557 01/12/2023 BHURIYA BAI 1706004048WL020265 BHURIYA BAI 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 BHURIYABAI RATNAKAR BANK(607393)
64 GUNA MP-06-004-048-001/371
(BHADORA) 		1706004048NRG24301120230231556 01/12/2023 RAVI KUSHWAH 1706004048WL020265 RAVI KUSHWAH 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 RAVIKUSHWAH STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-048-001/382
(BHADORA) 		1706004048NRG24301120230231558 01/12/2023 JAGRAM SINGH 1706004048WL020265 JAGRAM SINGH 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 JAGRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUNA MP-06-004-048-001/382
(BHADORA) 		1706004048NRG24301120230231559 01/12/2023 Rekha bai 1706004048WL020265 Rekha bai 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 GUNA MP-06-004-048-001/416-B
(BHADORA) 		1706004048NRG24301120230231560 01/12/2023 Monu 1706004048WL020265 Monu 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Monu STATE BANK OF INDIA(508548)
68 GUNA MP-06-004-048-001/416-B
(BHADORA) 		1706004048NRG24301120230231561 01/12/2023 Rani 1706004048WL020265 Rani 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Rani BANK OF INDIA(508505)
69 GUNA MP-06-004-048-001/44
(BHADORA) 		1706004048NRG24301120230231564 01/12/2023 Bablesh Kushwah 1706004048WL020265 Bablesh Kushwah 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 BableshKushwah ICICI BANK LTD(508534)
70 GUNA MP-06-004-048-001/44
(BHADORA) 		1706004048NRG24301120230231562 01/12/2023 Gajannad Kushwah 1706004048WL020265 Gajannad Kushwah 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 GajannadKushwah ICICI BANK LTD(508534)
71 GUNA MP-06-004-048-001/44
(BHADORA) 		1706004048NRG24301120230231563 01/12/2023 Ramkali Bai 1706004048WL020265 Ramkali Bai 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 RamkaliBai ICICI BANK LTD(508534)
72 GUNA MP-06-004-048-001/48
(BHADORA) 		1706004048NRG24301120230231566 01/12/2023 Bato bai 1706004048WL020265 Bato bai 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Batobai STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-048-001/523
(BHADORA) 		1706004048NRG24301120230231567 01/12/2023 Rameshvar 1706004048WL020265 Rameshvar 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Rameshvar STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-048-001/523
(BHADORA) 		1706004048NRG24301120230231568 01/12/2023 Ramsukhi bai 1706004048WL020265 Ramsukhi bai 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Ramsukhibai STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-048-001/523-A
(BHADORA) 		1706004048NRG24301120230231569 01/12/2023 bharat 1706004048WL020265 bharat 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 bharat STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-048-001/530
(BHADORA) 		1706004048NRG24301120230231570 01/12/2023 Pappu 1706004048WL020265 Pappu 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Pappu STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-048-001/542
(BHADORA) 		1706004048NRG24301120230231571 01/12/2023 Pahavan singh 1706004048WL020265 Pahavan singh 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Pahavansingh STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-048-001/56
(BHADORA) 		1706004048NRG24301120230231573 01/12/2023 Doli Bai 1706004048WL020265 Doli Bai 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 DoliBai STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-048-001/73-A
(BHADORA) 		1706004048NRG24301120230231580 01/12/2023 Malti Bai 1706004048WL020265 Malti Bai 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 MaltiBai STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-048-001/73-A
(BHADORA) 		1706004048NRG24301120230231579 01/12/2023 Mohan 1706004048WL020265 Mohan 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Mohan STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-048-001/73-B
(BHADORA) 		1706004048NRG24301120230231581 01/12/2023 NATHIYA BAI 1706004048WL020265 NATHIYA BAI 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 NATHIYABAI STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-048-001/83
(BHADORA) 		1706004048NRG24301120230231582 01/12/2023 vidya bai 1706004048WL020265 vidya bai 00415 SBIN0030168 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 GUNA MP-06-004-048-001/83
(BHADORA) 		1706004048NRG24301120230231583 01/12/2023 vidya bai 1706004048WL020265 vidya bai 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 vidyabai STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-048-001/830
(BHADORA) 		1706004048NRG24301120230231584 01/12/2023 Harveer 1706004048WL020265 Harveer 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 Harveer STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-056-003/337
(PURAPOSAR) 		1706004056NRG24011220230232454 01/12/2023 Gyansingh Lodha 1706004056WL020325 Gyansingh Lodha 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 GyansinghLodha INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUNA MP-06-004-056-003/337
(PURAPOSAR) 		1706004056NRG24011220230232455 01/12/2023 Gyansingh Lodha 1706004056WL020325 Gyansingh Lodha 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 GyansinghLodha STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-056-003/338
(PURAPOSAR) 		1706004056NRG24011220230232456 01/12/2023 Deeman Lodha 1706004056WL020325 Deeman Lodha 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 DeemanLodha MADHYANCHAL GRAMIN BANK(607232)
88 GUNA MP-06-004-056-003/338
(PURAPOSAR) 		1706004056NRG24011220230232457 01/12/2023 Deeman Lodha 1706004056WL020325 Deeman Lodha 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 DeemanLodha INDIA POST PAYMENTS BANK LIMITED(508528)
89 GUNA MP-06-004-056-003/341
(PURAPOSAR) 		1706004056NRG24011220230232458 01/12/2023 Mangilal Lodha 1706004056WL020325 Mangilal Lodha 00415 SBIN0030168 1326 1326 Processed 01/01/2024 319250983 MangilalLodha ICICI BANK LTD(508534)
SubTotal 87516 87516
90 GUNA MP-06-004-048-001/67-A
(BHADORA) 		1706004048NRG24301120230231578 01/12/2023 Guddi Bai Kushwah 1706004048WL020265 Guddi Bai Kushwah 00415 SBIN0061127 1326 1326 Processed 01/01/2024 319250983 GuddiBaiKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 GUNA MP-06-004-048-001/1257
(BHADORA) 		1706004048NRG24301120230231524 01/12/2023 Guddi Bai 1706004048WL020265 Guddi Bai 00462 UCBA0001720 1326 1326 Processed 01/01/2024 319250983 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
92 GUNA MP-06-004-048-001/308
(BHADORA) 		1706004048NRG24301120230231549 01/12/2023 Guddi Bai 1706004048WL020265 Guddi Bai 00468 UBIN0572128 1326 1326 Processed 01/01/2024 319250983 GuddiBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
93 GUNA MP-06-004-048-001/1061
(BHADORA) 		1706004048NRG24301120230231498 01/12/2023 Bhaiya Lal Parihar 1706004048WL020265 Bhaiya Lal Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319250983 BhaiyaLalParihar STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-048-001/1365
(BHADORA) 		1706004048NRG24301120230231534 01/12/2023 PAHALWAN SINGH 1706004048WL020265 PAHALWAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319250983 PAHALWANSINGH MADHYANCHAL GRAMIN BANK(607232)
95 GUNA MP-06-004-048-001/199
(BHADORA) 		1706004048NRG24301120230231544 01/12/2023 Indrabhan 1706004048WL020265 Indrabhan 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 GUNA MP-06-004-056-003/177-B
(PURAPOSAR) 		1706004056NRG24011220230232450 01/12/2023 HARI SINGH 1706004056WL020325 HARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319250983 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
97 GUNA MP-06-004-048-001/1155
(BHADORA) 		1706004048NRG24301120230231514 01/12/2023 Jay singh 1706004048WL020265 Jay singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 Jaysingh BANK OF INDIA(508505)
98 GUNA MP-06-004-048-001/1258
(BHADORA) 		1706004048NRG24301120230231525 01/12/2023 Suresh Basod 1706004048WL020265 Suresh Basod 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 SureshBasod INDIA POST PAYMENTS BANK LIMITED(508528)
99 GUNA MP-06-004-048-001/1344
(BHADORA) 		1706004048NRG24301120230231533 01/12/2023 Jamna bai 1706004048WL020265 Jamna bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 Jamnabai STATE BANK OF INDIA(508548)
100 GUNA MP-06-004-048-001/1344
(BHADORA) 		1706004048NRG24301120230231532 01/12/2023 pahalwan singh 1706004048WL020265 pahalwan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 pahalwansingh STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-056-003/360
(PURAPOSAR) 		1706004056NRG24011220230232461 01/12/2023 Kaluram Lodha 1706004056WL020325 Kaluram Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 KaluramLodha MADHYANCHAL GRAMIN BANK(607232)
102 GUNA MP-06-004-056-003/360
(PURAPOSAR) 		1706004056NRG24011220230232462 01/12/2023 Kaluram Lodha 1706004056WL020325 Kaluram Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 KaluramLodha STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-056-003/360-A
(PURAPOSAR) 		1706004056NRG24011220230232463 01/12/2023 Ajab Bai 1706004056WL020325 Ajab Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 AjabBai BANK OF INDIA(508505)
104 GUNA MP-06-004-056-003/360-A
(PURAPOSAR) 		1706004056NRG24011220230232464 01/12/2023 Ajab Bai 1706004056WL020325 Ajab Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 AjabBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 GUNA MP-06-004-056-003/360-B
(PURAPOSAR) 		1706004056NRG24011220230232465 01/12/2023 Gopal Lodha 1706004056WL020325 Gopal Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 GopalLodha AIRTEL PAYMENTS BANK LIMITED(990288)
106 GUNA MP-06-004-056-003/360-B
(PURAPOSAR) 		1706004056NRG24011220230232466 01/12/2023 Gopal Lodha 1706004056WL020325 Gopal Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 GopalLodha STATE BANK OF INDIA(508548)
107 GUNA MP-06-004-056-003/394-A
(PURAPOSAR) 		1706004056NRG24011220230232467 01/12/2023 Mhervan Lodha 1706004056WL020325 Mhervan Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 MhervanLodha ICICI BANK LTD(508534)
108 GUNA MP-06-004-056-003/394-B
(PURAPOSAR) 		1706004056NRG24011220230232468 01/12/2023 Pahelvan Lodha 1706004056WL020325 Pahelvan Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 PahelvanLodha INDIA POST PAYMENTS BANK LIMITED(508528)
109 GUNA MP-06-004-056-003/396
(PURAPOSAR) 		1706004056NRG24011220230232469 01/12/2023 Amarsingh Lodha 1706004056WL020325 Amarsingh Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 AmarsinghLodha ICICI BANK LTD(508534)
110 GUNA MP-06-004-056-003/396
(PURAPOSAR) 		1706004056NRG24011220230232470 01/12/2023 Amarsingh Lodha 1706004056WL020325 Amarsingh Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 AmarsinghLodha STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-056-003/396-A
(PURAPOSAR) 		1706004056NRG24011220230232471 01/12/2023 Harisingh Lodha 1706004056WL020325 Harisingh Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 HarisinghLodha MADHYANCHAL GRAMIN BANK(607232)
112 GUNA MP-06-004-056-003/397
(PURAPOSAR) 		1706004056NRG24011220230232472 01/12/2023 Nandkishor Lodha 1706004056WL020325 Nandkishor Lodha 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 GUNA MP-06-004-056-003/397
(PURAPOSAR) 		1706004056NRG24011220230232473 01/12/2023 Nandkishor Lodha 1706004056WL020325 Nandkishor Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 NandkishorLodha UCO BANK(607066)
114 GUNA MP-06-004-056-003/399-A
(PURAPOSAR) 		1706004056NRG24011220230232474 01/12/2023 Roop Singh Lodha 1706004056WL020325 Roop Singh Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 RoopSinghLodha PUNJAB NATIONAL BANK(508568)
115 GUNA MP-06-004-056-003/399-A
(PURAPOSAR) 		1706004056NRG24011220230232475 01/12/2023 Roop Singh Lodha 1706004056WL020325 Roop Singh Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 RoopSinghLodha STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-056-003/401
(PURAPOSAR) 		1706004056NRG24011220230232476 01/12/2023 Ramkumar Bai 1706004056WL020325 Ramkumar Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 RamkumarBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
117 GUNA MP-06-004-056-003/401
(PURAPOSAR) 		1706004056NRG24011220230232477 01/12/2023 Ramkumar Bai 1706004056WL020325 Ramkumar Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 RamkumarBai STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-056-003/401-A
(PURAPOSAR) 		1706004056NRG24011220230232478 01/12/2023 Ramchandra Lodha 1706004056WL020325 Ramchandra Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 RamchandraLodha ICICI BANK LTD(508534)
119 GUNA MP-06-004-056-003/401-A
(PURAPOSAR) 		1706004056NRG24011220230232479 01/12/2023 Ramchandra Lodha 1706004056WL020325 Ramchandra Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 RamchandraLodha ICICI BANK LTD(508534)
120 GUNA MP-06-004-056-003/407
(PURAPOSAR) 		1706004056NRG24011220230232480 01/12/2023 Sukhram Lodha 1706004056WL020325 Sukhram Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 SukhramLodha INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUNA MP-06-004-056-003/407
(PURAPOSAR) 		1706004056NRG24011220230232481 01/12/2023 Sukhram Lodha 1706004056WL020325 Sukhram Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 SukhramLodha HDFC BANK LTD(607152)
122 GUNA MP-06-004-056-003/407-A
(PURAPOSAR) 		1706004056NRG24011220230232482 01/12/2023 Sonam Lodha 1706004056WL020325 Sonam Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 SonamLodha STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-056-003/407-A
(PURAPOSAR) 		1706004056NRG24011220230232483 01/12/2023 Sonam Lodha 1706004056WL020325 Sonam Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 SonamLodha INDIA POST PAYMENTS BANK LIMITED(508528)
124 GUNA MP-06-004-056-003/409-A
(PURAPOSAR) 		1706004056NRG24011220230232484 01/12/2023 Manobai 1706004056WL020325 Manobai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 Manobai STATE BANK OF INDIA(508548)
125 GUNA MP-06-004-056-003/409-A
(PURAPOSAR) 		1706004056NRG24011220230232485 01/12/2023 Manobai 1706004056WL020325 Manobai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 Manobai INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUNA MP-06-004-056-003/412
(PURAPOSAR) 		1706004056NRG24011220230232486 01/12/2023 Ramjeevan Lodha 1706004056WL020325 Ramjeevan Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 RamjeevanLodha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
127 GUNA MP-06-004-056-003/412
(PURAPOSAR) 		1706004056NRG24011220230232487 01/12/2023 Ramjeevan Lodha 1706004056WL020325 Ramjeevan Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 RamjeevanLodha ICICI BANK LTD(508534)
128 GUNA MP-06-004-056-003/412-A
(PURAPOSAR) 		1706004056NRG24011220230232488 01/12/2023 Laxman Lodha 1706004056WL020325 Laxman Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 LaxmanLodha ICICI BANK LTD(508534)
129 GUNA MP-06-004-056-003/412-A
(PURAPOSAR) 		1706004056NRG24011220230232489 01/12/2023 Laxman Lodha 1706004056WL020325 Laxman Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 LaxmanLodha STATE BANK OF INDIA(508548)
130 GUNA MP-06-004-056-003/413
(PURAPOSAR) 		1706004056NRG24011220230232490 01/12/2023 Basanti Bai 1706004056WL020325 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 BasantiBai MADHYANCHAL GRAMIN BANK(607232)
131 GUNA MP-06-004-056-003/413
(PURAPOSAR) 		1706004056NRG24011220230232491 01/12/2023 Basanti Bai 1706004056WL020325 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 BasantiBai STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-056-003/415
(PURAPOSAR) 		1706004056NRG24011220230232492 01/12/2023 Banti Lodha 1706004056WL020325 Banti Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319250983 BantiLodha STATE BANK OF INDIA(508548)
SubTotal 47736 47736
Total 175032 175032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_011223APB_FTO_371144 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6630
2 GUNA MP1706004_011223APB_FTO_371144 Bank of India BKID0008890 GUNA 2652
3 GUNA MP1706004_011223APB_FTO_371144 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10608
4 GUNA MP1706004_011223APB_FTO_371144 Indian Overseas Bank IOBA0002956 GUNA 1326
5 GUNA MP1706004_011223APB_FTO_371144 State Bank of India SBIN0003849 GUNA 3978
6 GUNA MP1706004_011223APB_FTO_371144 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 5304
7 GUNA MP1706004_011223APB_FTO_371144 State Bank of India SBIN0030168 MAYANA 87516
8 GUNA MP1706004_011223APB_FTO_371144 State Bank of India SBIN0061127 MANDI AREA GUNA 1326
9 GUNA MP1706004_011223APB_FTO_371144 UCO Bank UCBA0001720 GUNA 1326
10 GUNA MP1706004_011223APB_FTO_371144 Union Bank of India UBIN0572128 Myana 1326
11 GUNA MP1706004_011223APB_FTO_371144 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 2652
12 GUNA MP1706004_011223APB_FTO_371144 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2652
13 GUNA MP1706004_011223APB_FTO_371144 India Post Payments Bank IPOS0000001 Guna 47736

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